1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.841344   Contract reference DGAP-2024-00214   Contract description: Adquisición de cajas para empaque   Type of Contract Goods   Contract Start: 03/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGAP-DAF-CM-2024-0047   Request Title Adquisición de cajas para empaque   Description Adquisición de cajas para empaque   Business Operation DPTO. DE SUBASTA   Reply Reference Adquisición de cajas para empaque_EXT   Type of Contract GoodsDominicana   Contract Value 1,528,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edif. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio num. DS-2024-02-126 D/F 19/02/2024 Cotización S/N D/F 07/03/2024 Crédito Entrega Inmediata En la DGA estamos trabajando por la igualdad de genero Catalogue Items   Back To Top     1   DO1.PCCNTR.1805041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,295,000.00 0.00 233,100.00 0.00 1,537,500.00 1,528,100.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 24112502 - Cajas de trans(...)24112502 - Cajas de transporte cortadas con troquel de una sola pieza 2.3.3.2.01 Cajas de carton para empaque doble pared corrugado 72*47*25 1,250 UD 700 583 728,750.00 0.00 18 131,175.00 0.00 875,000.00 859,925.00         2 24112502 - Cajas de trans(...)24112502 - Cajas de transporte cortadas con troquel de una sola pieza 2.3.3.2.01 Cajas de carton para empaque doble pared corrugado 40*50*24 1,250 UD 530 453 566,250.00 0.00 18 101,925.00 0.00 662,500.00 668,175.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0047.pdf Acta de adjudicacion 0047.pdf Download cuota comprometer.pdf cuota comprometer.pdf Download Evaluacion 0047.pdf Evaluacion 0047.pdf Download Contract Technical Document Mappings Orden de Compras_5/4/2024_8_54 p.m..Pdf Download OC 0047.pdf OC 0047.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,528,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,528,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Adquisición de cajas para empaque 1,528,100.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SEP-2024-0205 1 1,528,100.00  DOP Vencido cuota comprometer.pdf (View History)